Dear sir,

I am an accountant, One of employee get salary Rs.41,30,200 p.a, till now i have not deducted TDS for that employee. how to deduct TDS on salary?

Regards,
Ashok

Helo,
I am semi qualified CA cleared first grp of CA final.i am looking for a job in ca firm.i am facing some financial issue,if anybody know about it plzz let me know once.its urgent

Sir,

I have filed GSTR1 for the month of july-17. but i have not entered the Aggregate Turnover in the preceding Financial Year & Aggregate Turnover- April to June, 2017. Now my query is how put the turnover in GSTR 1. please help me

should STT and other charges be considered with sale and purchase both value during determination of short term capital gain from sale of shares?

Sir,

In July month, mistakenly i put the turnover value as Rs.0.00. How can I change it? Kindly help me.

Sir,
If we sale Maida, Sooji, Atta E-way bill is mandatory or not, Because this item is exempt?
Inter state and intra state both case E-way bill mandatory or not.

Hii all

One of our clients in real estate buss. purchased a land as investment. They had shown this land as investment for 3 years in their financials. Also in between they had an development agreement of that land but before anything could happen the agreement was cancelled.After 3 years they sold the land. Now the question is whether the land is a capital assest or stock in trade. Whatever the ans would be i need to know are there any case study or case law to prove that the land is a capital asset or stock in trade??
Kindly help out as soon as possible..

Hi Sir
i have an query about balance sheet difference i had entered the opening balances all are correct but still there is diff. in balance so please tell me how to adjust it in capital is there any entry for this.
please reply.

kindly let me know difference between religious and charitable trust as per income tax law.

Sir

Good day to you

While filing GST returns for August 2017
I paid LATE FEE of Rs 5600/- (Rs 2800/- under SGST & Rs 2800/- under CGST)
and PENALTY of Rs 5000/- (Rs 2500/- under SGST & Rs 2500/- CGST wrongly)
as shown below:

Late Fee Penalty

SGST 2,800.00 2,500.00
CGST 2,800.00 2,500.00

Total 5,600.00 5,000.00


Now as the late fee for August is waived the amount is shown/available
under the heads SGST & CGST
and also the amount of penalty is shown/ available under the heads SGST & CGST

I am a Mutual fund distributor and as I get commissions from companies having their
offices registerd in their own states (outside Tamil Nadu), I pay only IGST.

As such I am not able to utilize the above amounts of late fee and penalty
(both are available under SGST & CGST),

I tried to create a refund application after logging into my account in the GST portal.
While submitting the return I got the following message

Error! System failure

Hence I request you to guide me to get refund of the amount.

Thanking you

Periasamy Rajeswaran
rajeswaranper@gmail.com
+91 9442235649